| Net Cash Provided by (Used in) Operating Activities |
31.1M |
USD |
-32.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-47.8M |
USD |
-80.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
10.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53.1M |
shares |
-0.75% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4.9M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
315M |
USD |
+92.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.7M |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
26.5M |
USD |
+40.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
246M |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
27.1M |
USD |
-69.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
37.5M |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.6M |
USD |
-57.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-546M |
USD |
-511% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29.4M |
USD |
-70.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
647M |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.7M |
USD |
-65.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.7M |
USD |
-66.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.4M |
USD |
-66.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-21.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
5.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.3M |
USD |
-80.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.6M |
USD |
-62.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
54.8M |
USD |
+2.05% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
38.8M |
USD |
-1.27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.7M |
USD |
-71.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.7M |
USD |
+7.55% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
920M |
USD |
+11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
13.7M |
USD |
-0.73% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
8.6M |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
220M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
50.4M |
USD |
+34.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |